Interested to Buy Any Domain ? << Click Here >> for more details...
IS management has recently informed the IS auditor of its
decision to disable certain referential integrity controls
in the payroll system to provide users with a faster report
generator. This will MOST likely increase the risk of:
A. data entry by unauthorized users.
B. a nonexistent employee being paid.
C. an employee receiving an unauthorized raise.
D. duplicate data entry by authorized users.
- 2 Answers
- 8328 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
Answer: B
Referential integrity controls prevent the occurrence of
unmatched foreign key values. Given that a nonexistent
employee does not appear in the employees' table, it will
never have a corresponding entry in the salary payments
table. The other choices cannot be detected by referential
integrity controls.
| Is This Answer Correct ? | 3 Yes | 0 No |
The PRIMARY purpose of undertaking a parallel run of a new system is to: A. verify that the system provides required business functionality. B. validate the operation of the new system against its predecessor. C. resolve any errors in the program and file interfaces. D. verify that the system can process the production load.
The corporate office of a company having branches worldwide, developed a control self-assessment program (CSA) for all its offices. Which of the following is the MOST important requirement for a successful CSA? A. Skills of the workshop facilitator B. Simplicity of the questionnaire C. Support from the audit department D. Involvement of line managers
Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.
Testing the connection of two or more system components that pass information from one area to another is: A. pilot testing. B. parallel testing C. interface testing. D. regression testing.
Information requirement definitions, feasibility studies and user requirements are significant considerations when: A. defining and managing service levels. B. identifying IT solutions. C. managing changes. D. assessing internal IT control.
A critical function of a firewall is to act as a: A. special router that connects the Internet to a LAN. B. device for preventing authorized users from accessing the LAN. C. server used to connect authorized users to private trusted network resources. D. proxy server to increase the speed of access to authorized users.
The process of using interpersonal communication skills to get unauthorized access to company assets is called: A. wire tapping. B. trap doors. C. war dialing. D. social engineering.
A universal serial bus (USB) port: A. connects the network without a network card. B. connects the network with an Ethernet adapter. C. replaces all existing connections. D. connects the monitor.
An organization wants to enforce data integrity principles and achieve faster performance/execution in a database application. Which of the following design principles should be applied? A. User (customized) triggers B. Data validation at the front end C. Data validation at the back end D. Referential integrity
Which of the following duties would be a concern if performed along with systems administration? A. Maintenance of access rules B. Review of system audit trail C. Data librarian D. Performance monitoring
An organization has contracted with a vendor for a turnkey solution for their electronic toll collection system (ETCS). The vendor has provided its proprietary application software as part of the solution. The contract should require that: A. a backup server be available to run ETCS operations with up-to-date data. B. a backup server be loaded with all the relevant software and data. C. the systems staff of the organization be trained to handle any event. D. source code of the ETCS application be placed in escrow.
An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of: A. reverse engineering. B. prototyping. C. software reuse. D. reengineering.
Cisco Certifications 
